Director, Internal Audit
NextEra Energy , Inc.
Director, Internal Audit
Florida Power & Light Company is the largest electric utility in the U.S., providing reliable energy to nearly 12 million Floridians. With one of the nation's most fuel-efficient, cost-effective power generation fleets and industry-leading reliability, we're redefining what's possible in energy. Want to be part of something powerful? Join our outstanding team and help shape the future of energy.
We are looking for a highly skilled and experienced Director of Internal Audit to join our dynamic Internal Audit team. This role will be responsible overseeing and managing an internal audit team that focuses on IT auditing and consulting and supports financial audits, SOX testing, and other projects. As the Director of Internal Audit, you will play a critical role in ensuring the effectiveness of our internal controls, identifying areas of improvement, and making recommendations to enhance operational efficiency and risk management. This position works closely with employees and leaders across the company, so strong communications and interpersonal skills are required. Successful candidates should also have strong project management, process improvement, and analytical skills.
Job Overview
- Identifies, evaluates, and improves the effectiveness of company governance, risk management, and financial reporting controls and operational efficiencies.
- Oversees and directs a team of internal auditors responsible for multiple audits, SOX control testing and related reporting
- Meets and consults with business unit management on audit related matters
- Advises and provides insight to Executive Management on related audit findings
- Presents Audit Committee with an independent appraisal of the adequacy and effectiveness of the company's system of internal controls
- Performs other job-related duties as assigned
Required Qualifications
- High School Grad / GED
- Bachelor's or Equivalent Experience
- Experience: 10+ years
- Supervisor/Management Experience: 5+ years
Preferred Qualifications
- Certified Public Accountant (CPA)
- Master's Degree
NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Click here to learn more.
Employee Group: Exempt Employee Type: Full Time Job Category: Audit Organization: Florida Power & Light Company Relocation Provided: Yes, if applicable
NextEra Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law.
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